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Cemetery Sub -Program
<br />Summary of Expenditures, FTEs and Revenues
<br />Cemetery Sub -Program
<br />GOAL: Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visit or see; sports
<br />facilities that are fully used and properly maintained; and a suitable final resting place that meets community needs.
<br />Expenditures
<br />2016
<br />Projected
<br />2017
<br />Budget
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />Change
<br />%
<br />Change
<br />% of
<br />Total
<br />Personnel
<br />Supplies
<br />Services
<br />Capital Outlay
<br />Other
<br />77,470
<br />4,790
<br />49,690
<br />52,200
<br />74,840
<br />4,930
<br />71,290
<br />7,500
<br />(2,630)
<br />140
<br />21,600
<br />(44,700)
<br />-3%
<br />3%
<br />43%
<br />-86%
<br />47%
<br />3%
<br />45%
<br />5%
<br />77,610
<br />5,080
<br />77,230
<br />7,500
<br />2,770
<br />150
<br />5,940
<br />-
<br />4%
<br />3%
<br />8%
<br />0%
<br />46%
<br />3%
<br />46%
<br />4%
<br />Program Total
<br />184,150
<br />158,560
<br />(25,590)
<br />' -14%
<br />100%
<br />167,420
<br />8,860
<br />6% 100%
<br />FTEs
<br />1.14
<br />1.14
<br />-
<br />0%
<br />1.13
<br />(0.01)
<br />-1%
<br />Revenues
<br />Fund
<br />Description
<br />2016
<br />Projected
<br />2017
<br />Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />2018
<br />Budget
<br />$ Change
<br />%
<br />Change
<br />% of
<br />Total
<br />General Fund
<br />Licenses and Permits
<br />-
<br />0%
<br />-
<br />P'#DIV/0!
<br />0%
<br />Fund Total
<br />-
<br />-
<br />-
<br />l'#DIV/0!
<br />0%
<br />-
<br />-
<br />P'#DIV/0!
<br />0%
<br />Cemetery Perpetual Fund
<br />Burial Permits -Restricted
<br />Miscellaneous Revenue
<br />33,330
<br />2,000
<br />33,660
<br />2,000
<br />330
<br />-
<br />1%
<br />0%
<br />17%
<br />1%
<br />33,980
<br />2,000
<br />320
<br />-
<br />1%
<br />0%
<br />16%
<br />1%
<br />Fund Total
<br />35,330
<br />35,660
<br />330
<br />1%
<br />18%
<br />35,980
<br />320
<br />1%
<br />17%
<br />Cemetery Fund
<br />Burial Permits -Restricted
<br />Burial Fees
<br />Miscellaneous Revenue
<br />Trffrom General Fund
<br />33,330
<br />31,850
<br />500
<br />105,000
<br />33,660
<br />32,180
<br />400
<br />95,000
<br />330
<br />330
<br />(100)
<br />(10,000)
<br />1%
<br />1%
<br />-20%
<br />-10%
<br />17%
<br />16%
<br />0%
<br />48%
<br />33,980
<br />32,490
<br />560
<br />105,000
<br />320
<br />310
<br />160
<br />10,000
<br />1%
<br />1%
<br />40%
<br />11%
<br />16%
<br />16%
<br />0%
<br />50%
<br />Fund Total
<br />170,680
<br />161,240
<br />560
<br />0%
<br />82%
<br />172,030
<br />790
<br />0%
<br />83%
<br />Program Total
<br />206,010
<br />196,900
<br />890
<br />0%
<br />100%
<br />208,010
<br />1,110
<br />1%
<br />100%
<br />Surplus/(Deficiency) of Program Revenue over Program
<br />Expenditures 21,860 38,340 40,590
<br />10
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